[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030546.552022-04-228728Actual
58431080.002022-09-228714Actual
13929227.002023-04-228756Actual
36567819.282025-01-218728Actual
34677632.842024-11-2287113Actual
38576208.002025-03-238726Actual
7712955.642022-10-238718Actual
10850380.002023-01-218766Budget
1139590.002023-02-208773Actual
654351.002022-04-228746Actual
36919575.242025-01-2187612Actual
19960416.002023-10-238736Actual
9821092.012022-04-228718Actual
841810.002022-04-228717Actual

Generated 2025-05-22 05:28:08.848 UTC